WED15COVER, WE GROW Girlguiding 94th Belfast Guide Unit 01 March 2022 to 28 February 2023 Th75 year Last year Income In Subs under Glft Ald Subs non Gift ald Glft Aid rec'd Events Donatlons Fund Raising Details 7 Details 8 Details 9 Details 10 Detalls 11 Details 12 Details 13 Details 14 Deta115 15 Ind bank account (manual) Totals 0.00 395.00 1,011.LhJ 0.00 130.00 181.59 0.00 60.96 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 1,322.59,. Expendlture out Rent Materials Census Events Craft Badges & resources Gifts Bank charges Charity Donation5 Details 10 Detalls 11 Details 12 Detai15 13 Details 14 Deuils 15 2nd bank account Imanuall Totals 0.00 0.00 0.00 1,092.00 62.90 12.56 24.74 48.22 32.83 110.00 o.oo 32.69 25.00 19.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,383.25, Surplus or Idefldtl for the year Balances brought forward Bank 1 Bank 2 Cash 956.62 o.oo 500.66 0.00 455.96 Balance5 in hand at year end Bank 1 Bank 2 Cash 870.64 0.00 25.32 956.62 0.00 Assets and Ilabllltles.. In additlon to the above cash balances the unfit has equlpment to the value of .00 and there are no other a55et5 or liabilities. Prepared by: Signaturè and date: 1PRINrNII Reviewer'5 Certificate.. The above statetnents age the records and vouchers of 94th Belfast Gurde Unlt for the financial year ended 28 February 2023 Reviewed by: silnatu and date: 20 Prlvac statement We collect your personal infLYrnation in order to process your expense cla1rn5 and fulfil our legal obligatlons. For further infomatTOn on how antj why we use your personal dats, including h¢>w long we keep it. your rights, who we share it with,and how you can contact U5. please read ¢)Jr full privacy notice at= girlguiding.org.uklprivacy-policyJ @ The Guide Association
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.